Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M E D I C A M E N T A All 1,151,341,478.00 2,260 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 950,000 2024-01-24 2024-01-29 349310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2023 kerk dshf nr 25/1190 date 06/12/2023 kontrate nr 25/1248 date 13.12.2023, ft nr 10909/2023 date 19/12/2023 fh nr 25109 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,850,000 2024-01-24 2024-01-29 350510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1248 date 13.12.2023, ft nr 10874/2023 date 18/12/2023 fh nr 25107 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,850,000 2024-01-24 2024-01-29 350410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1248 date 13.12.2023, ft nr 10875/2023 date 18/12/2023 fh nr 25110 date 19/12/2023 akt kolaudim date 18/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 842,800 2024-01-26 2024-01-29 352810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1152 date 15/12/2023 kontrat enr 26/1184 date 21.12.2023, ft nr 11097/2023 date 26/12/2023 fh nr 25160 date 26/12/2023 akt 26/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,850,000 2024-01-24 2024-01-29 350610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/1248 date 13.12.2023, ft nr 10912/2023 date 19/12/2023 fh nr 25122 date 19/12/2023 akt kolaudim date 19/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,196,000 2024-01-18 2024-01-24 344010130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna, nj fitues nr 1532/106 date 15/07/2023 U.P 203 date 01.04.2023, kontrate nr 26/1106 date 11.12.2023, ft nr 11017/2023 date 21/12/2023 fh nr 25146 date 22/12/2023 akt kolaudim date 21/12/2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,000,000 2024-01-23 2024-01-24 88810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat mjeksore up 20.6.2023 Mk 26.7.2022 njf 15.7.2022 kontr 60/623 dt 30.12.2023 ft 1261/2023 dt 30.12.2023 fh 2455 dt 30.12.2023 pv 30.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 120,900 2024-01-19 2024-01-24 344710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/1111 date 11/12/2023, ft nr 10832/2023 date 14/12/2023 fh nr 25082 date 15/12/2023 akt kolaudim 14/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 4,413,893 2024-01-17 2024-01-24 341510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/1119 date 16/11/2023 ft nr 10487/2023 date 04/12/2023 fh nr 24961 date 04/12/2023 akt kolaudim date 04/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 375,000 2024-01-17 2024-01-24 341610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/1004 date 15/11/2023 ft nr 10480/2023 date 04/12/2023 fh nr 24963 date 04/12/2023 akt kolaudim date 04/12/2023
    Sp. Kucove (0217) M E D I C A M E N T A Kuçove 198,915 2024-01-22 2024-01-23 1010130742024 Ilaçe dhe materiale mjeksore 1013074 ilace dhe materiale mjeksore fat 11178/2023 dt 28.12.2023 kontr.851 dt 26.12.2023 spitali kucove
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 2,225,272 2024-01-11 2024-01-19 331210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 136/192 date 13.09.2023, ft nr 8295/2023 date 21/09/2023 fh nr 24452 date 21/09/2023 akt kolaudim date 21/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 151,200 2024-01-12 2024-01-19 335610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/853 date 22/09/2023 ft nr 9073/2023 date 16.10.2023, fh nr 24620 date 16/10/2023 akt kolaudim date 16/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,182,907 2024-01-11 2024-01-19 333510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1075 date 06/11/2023 kontrate nr 25/1119 date 16/11/2023 ft nr 10050/2023 date 20/11/2023 fh nr 24885 date 21/11/2023 akt kolaudim date 20/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 187,500 2024-01-09 2024-01-15 328710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/974 date 09/11/2023 kontrate nr 26/1004 date 15.11.2023, ft nr 10051/2023 date 20/11/2023 fh nr 24886 date 21/11/2023 akt kolaudim date 20/11/2023
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 157,340 2024-01-09 2024-01-12 62110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 634/4 dt 06.07.2022,kontr 935/2 dt 08.11.2023,fat 10925/2023 dt 19.12.2023,fl hyr nr 26 dt 19.12.2023
    Maternitet Nr.2T. (3535) M E D I C A M E N T A Tirane 722,120 2024-01-09 2024-01-12 61810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,vazhd ,kontr 712/1 dt 31.07.2023,fat 10999/2023 dt 21.12.2023,fl hyr nr 31 dt 21.12.2023
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 2,321,100 2024-01-08 2024-01-11 58010130502023 Ilaçe dhe materiale mjeksore SUOGJ 2023, lik medikamente, vazhd kontrate 1296/7 dt 13.12.2023,fat 11000/2023 dt 21.12.2023,fl hyr nr 280 dt 21.12.2023
    Materniteti Tirane (3535) M E D I C A M E N T A Tirane 1,984,900 2024-01-08 2024-01-11 57710130502023 Ilaçe dhe materiale mjeksore SUOGJ 2023, lik medikamente,Autorizim nr 1533/157 dt 21.07.2022,kontrate 1296/7 dt 13.12.2023,fat 10864/2023 dt 16.12.2023,fl hyr nr 240 dt 16.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 928,000 2023-12-22 2024-01-05 311410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1646/12 date 29/09/2023 keerk dshf nr 1646/13 date 29/09/2023, kontrate nr 1646/21 date 03/10/2023, ft nr 9986/2023 date 16/11/2023 fh nr 24860 date 16/11/2023 akt kolaudim date 16/11/2023